Civic Intelligence

Gunnison Area Restorative Practice

990EZ • Fiscal year 2011 • EIN 14-1867198

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

Organization ProfileN/A
103C West Tomichi Ave81230
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets71st percentile

Assets

$15,706

No earlier filing loaded for comparison.

Net Assets

$14,725

No earlier filing loaded for comparison.

Liabilities

$981

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

$45,022

No earlier filing loaded for comparison.

Expenses

$57,214

No earlier filing loaded for comparison.

Net Income

-$12,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $15,706Liabilities 2011: $981Net Assets 2011: $14,7252011Assets 2012: $81,067Liabilities 2012: $1,226Net Assets 2012: $79,8412012Assets 2013: $112,770Liabilities 2013: $1,220Net Assets 2013: $111,5502013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$15,706
Liabilities$981
Net Assets$14,725
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $45,022Expenses 2011: $57,214Net Income 2011: -$12,1922011Revenue 2012: $143,839Expenses 2012: $78,723Net Income 2012: $65,1162012Revenue 2013: $126,304Expenses 2013: $94,595Net Income 2013: $31,7092013Revenue 2014: $8,466Expenses 2014: $25,914Net Income 2014: -$17,4482014

Highlighted filing

2011

Revenue$45,022
Expenses$57,214
Net Income-$12,192
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To conduct and promote practices that repair harms, restore relationships and build community.

Filing and Contact Details

Filer

EIN
14-1867198
Raw XML Appendix199 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0ANNE HAUSLER
CompensationExplanation/Compensation/PersonName1HAL YALE
CompensationExplanation/Compensation/PersonName2VIRGINIA JONES
CompensationExplanation/Compensation/PersonName3ROBIN NORTON
CompensationExplanation/Compensation/PersonName4ROM STUMPF
CompensationExplanation/Compensation/PersonName5SHARRON BALDWIN
CompensationExplanation/Compensation/PersonName6CONNIE CARTER SMITH
CompensationExplanation/Compensation/PersonName7MICHELLE COWELL
CompensationExplanation/Compensation/PersonName8DAVID CLAYTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018681
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12192
IRS990EZ/FeesAndOthPymtToIndContractors0570
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode681230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode781224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode881224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE HAUSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAL YALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIRGINIA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROM STUMPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARRON BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CONNIE CARTER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELLE COWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09088
IRS990EZ/OtherAssetsTotal/EOY09088
IRS990EZ/OtherExpensesTotal07698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONDUCT AND PROMOTE PRACTICES THAT REPAIR HARMS, RESTORE RELATIONSHIPS AND BUILD COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0376
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDIATION, COUNSELING AND EDUCATIONAL OUTREACH. SERVED MORE THAN 350 PERSONS/GROUPS DURING 2011.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057136
IRS990EZ/ProgramServiceRevenue0200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0852
IRS990EZ/SumOfTotalLiabilities/EOY0981
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103C WEST TOMICHI AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GUNNISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081230
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY OSMUNDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709016997
IRS990EZ/TotalAssets/BOY027769
IRS990EZ/TotalAssets/EOY015706
IRS990EZ/TotalExpenses057214
IRS990EZ/TotalProgramServiceExpenses057136
IRS990EZ/TotalRevenue045022
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081460
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0202668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years051
IRS990ScheduleA/GrossInvestmentIncome170/Total0196
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0278
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportTotal1700202668
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044744
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076464
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081460
IRS990ScheduleA/Total170/Total0202668
IRS990ScheduleA/TotalSupport0202864
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 75 SUPPLIES/FEES 897 CONFERENCES 78 MEETING 80 INSURANCE 2,166 OUTSIDE SERVICES 4,402 NON-INVESTMENT DEPRECIATION 0 TOTAL 7,698
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 9,088 9,088 TOTAL 9,088 9,088
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 852 981
IRS990ScheduleO/GeneralExplanation/Explanation3TO CONDUCT AND PROMOTE PRACTICES THAT REPAIR HARMS, RESTORE RELATIONSHIPS AND BUILD COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141867198
ReturnHeader/Filer/Name/BusinessNameLine10GUNNISON AREA RESTORATIVE PRACTICE
ReturnHeader/Filer/NameControl0GUNN
ReturnHeader/Filer/USAddress/AddressLine10103C WEST TOMICHI AVE
ReturnHeader/Filer/USAddress/City0GUNNISON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0NANCY OSMUNDSON
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEWITT ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 486
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GUNNISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0812300486
ReturnHeader/Preparer/Name0NIKKI HEWITT
ReturnHeader/Preparer/Phone09706416100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T13:33:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,706
Liabilities
$981
Net assets
$14,725
Revenue
$45,022
Expenses
$57,214
Net income
-$12,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.26$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.26$0.95$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$1.44$0.79$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.45$0.57$0.12